Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,500 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 11,550 | |||||||
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 104 | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,685 | |||||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,550 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 763 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:37 AM. |